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576 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2610111602025
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 576
Amount576 lekë
Invoice description1011160 RASH - lik uje , ft nr 48903 dt 2.3.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2025 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) BANKA CREDINS 12,448